Belle Vue Court(Weymouth)Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00846428 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

Belle Vue Court(Weymouth)Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs P Anderson

Mrs C F Charlesworth

SECRETARY:

A Hartles

REGISTERED OFFICE:

3 Belle Vue Court

Belle Vue Road

Weymouth

Dorset

DT4 8SA

REGISTERED NUMBER:

00846428 (England and Wales)

ACCOUNTANTS:

A Hunter & Co Ltd

Chartered Certified Accountants

61 St Thomas Street

Weymouth

Dorset

DT4 8EQ

FIXED ASSETS

Tangible assets

4

-

3

CURRENT ASSETS

Debtors

5

2,952

2,391

Cash at bank and in hand

10,809

18,251

13,761

20,642

CREDITORS

Amounts falling due within one year

6

360

377

NET CURRENT ASSETS

13,401

20,265

TOTAL ASSETS LESS CURRENT LIABILITIES

13,401

20,268

RESERVES

Income and expenditure account

13,401

20,268

13,401

20,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 October 2018 and were signed on its behalf by:

Mrs P Anderson - Director

1.	STATUTORY INFORMATION

Belle Vue Court(Weymouth)Limited is a private company, limited by guarantee , registered

in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2017

and 30 September 2018

255

DEPRECIATION

At 1 October 2017

252

Charge for year

3

At 30 September 2018

255

NET BOOK VALUE

At 30 September 2018

-

At 30 September 2017

3

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Trade debtors

375

-

Other debtors

2,577

2,391

2,952

2,391

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Other creditors

360

377